Amal Ltd 2015-16
69 Notes to the Financial Statements ( ` 000) Note 21 Exceptional items 2015-16 2014-15 Income Liabilities no longer payable written back - 503 - 503 ( ` 000) Note 22 Contingent liabilities and commitments 2015-16 2014-15 (a) Claims against the Company not acknowledged as debts in respect of: Sales tax 5,629 5,629 Service tax | Excise duty - 123 Unsecured creditors 4,152 4,152 (b) Estimated amount of contracts remaining to be executed on capital accounts and not provided for (net of advances) 1,200 - ( ` 000) Note 23 Payment to auditors * 2015-16 2014-15 (a) As Auditors - Audit fees 350 350 - Limited review 180 180 (b) For taxation matters 125 125 (c) For other services (certification) 20 20 (d) For reimbursement of out-of-pocket expenses 15 8 690 683 * excluding service tax ( ` 000) Note 24 CIF value of imports, expenditure, remittances and earnings in foreign currency 2015-16 2014-15 (a) CIF value of imports: Raw materials - - (b) Expenditure in foreign currency - - (c) Earnings in foreign currency - - ( ` 000) Note 25 Details of raw materials, stores and spares consumption 2015-16 2014-15 (a) Raw materials consumption: Sulphur 1,20,261 1,23,410 Other raw materials 2,174 1,884 1,22,435 1,25,294
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